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Oracle 1z0-1107-2 Exam Syllabus Topics:

Oracle Financials Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which accounting engine is used to define the rules that help in generating the accounting entries for transactions such as supplier invoices and payments or customer invoices and receipts? (Choose the best Answer.)

A. Business Intelligence
B. Essbase Cube
C. General Ledger
D. Subledger Accounting (SLA)

Question 2

Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

A. Debit Cash Clearing Account Credit-Cash Account
B. Debit-AP Liability Credit-Cash Account
C. Debit -AP Liability Credit-Cash Clearing Account
D. Debit-Expense Credit-Cash Account

Question 3

Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature. Which three additional attributes are considered for duplicate invoice check when this feature is enabled? (Choose three.)

A. Invoice Amount
B. Invoice Type
C. Invoice Date
D. Supplier Location
E. Supplier Tax Registration Number

Question 4

Which tool do you use to preview the workings of your tax configuration before you per-form tax calculations on live transactions in a subledger application? (Choose the best Answer.)

A. Tax Manager
B. Tax Simulator
C. Tax Estimator
D. Tax Tester

Question 5

Your organization has recently made changes to one of the accounting rules to comply with the new accounting requirement. In which mode will you generate the accounting to verify that the changes made to the rule are producing the desired accounting entries before generating the final accounting? (Choose the best Answer.)

A. Interim
B. Temporary
C. Draft
D. Provisional

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